DID ANNUAL REPORT 2023_24

Annual Report 2023-2024

Reasons for deviations

The above then led to DID rejecting the acceptance of effective 1 April 2024.The

reasons for rejection by DID are captured appropriately.

The transfer of 323 assets was rejected by DHS. Both DHS and DID are meeting to resolve the rejection. The

reasons for rejection by DHS are captured appropriately.

4 11 22 25 3 Details below

Education - 11 11 11 - Not Applicable

Health 2 - 3 3 - Not Applicable

STARS 2 - 8 11 3 Over-achievement due to replacements of some projects which were

withdrawn by the client but were later returned to DID for delivery.

Mullerstuine Community Library not completed due to non-performance of service provider.

6 8 6 2 -4 Details below

Education 2 - 1 1 - No Deviation

from planned target to Actual

Deviation

Achievement 2023/2024

**Actual

Achievement 2023/2024

Target

Annual

Planned

2023/2024

Actual

Audited

Performance 2022/2023

Actual

Audited

Performance 2021/2022

Output

Indicator

2.1.1 Number of infrastructure

designs ready for

tender (IDMS Gate 4)

2.2.1*Number of

new (Education,

Health, and STARS) construction

projects completed

Programme / Sub-programme: Outcome Output

2.1 Design of

infrastructure projects

2.2 Construction

of infrastructure projects

2. Efficient

and effective delivery of

smart public

infrastructure

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DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT